JOB HAZARD ANALYSIS [JHA] WORKSHEET

JHA NO. PTW NO WORK PERMIT TYPE HOT

FACILITY LOCATION SPECIFIC WORKSTATION

EQUIPMENT NO. WORK

DESCRIPTION

JOB ACTION PARTY ACTION PARTY

DESCRIPTION OF JOB STEP POTENTIAL HAZARD POTENTIAL CONSEQUENCES CONTROL BARRIERS RECOVERY BARRIERS
STEP

- Competent personnel Supervisor/Safety Dept. - First Aid First aid team

- Banksman - First Aider Doctor
- Barricade the area - Medevac Ambulance
- Use slings & shackles with stamped SWL - Medic
Motion Sling under
Minor body injuries, finger
marking and valid certificates
tension Sling failure - Conduct visual inspection on slings &
injuries, property damages
connections prior to lifting
- Regular sling inspection
- Wear proper PPE
- Housekeeping
Transfer welding machines & pull Aware of overhead objects
1
cables
All Workers - First Aid Supervisor
- Wear proper PPE (safety helmet) - Medical attention
Gravity & Motion - Install toe boards & guardrails - First Aider
Overhead objects
Falling object
Head injury, cut and wounded - Barricade the area - Medevac
- Close communication - Medic
- Proper tag line
- Housekeeping
Motion - Close Communication Supervisor / Site - First Aid Supervisor / 1st Aider
Obstruction to workers - Barricade the area Engineer - First Aider
(cables) Minor injuries, bruises - Warning Signs - Medevac
Careless/ negligence/ - Wear proper PPE - Medic
Trip & fall - Housekeeping
- Competent personnel AGT/Supervisor Supervisor / 1st Aider
- First Aid
Gravity - Proper scaffolding
- Medical Attention
Personnel working at - Use safety harness, safety belt
Falling - First Aider
2 Install barriers prior to welding heights - Install toe boards & guard rails
sprain, bruises, bone fractures - Medevac
Loss of balance, fear of - Wear proper PPE
- Medic
height - Hold onto handrail
- Housekeeping
Sharp edges / Hand and finger injury Wear suitable hand gloves All Worker/Supervisor First aid Supervisor/Medic
hammering use good condition hammer sent to medic
3 Cutting the pipe/ structure/ plate Be vigilant

Limited work area Physical injury Ensure minimal manpower to be assigned All Worker/Supervisor First aid Supervisor/Medic
Full Supervision sent to medic
supervisor in charge

Pinch trap Hand and finger injury Wear suitable hand gloves All Worker/Supervisor First aid Supervisor/Medic
Avoid placing hand between materials and sent to medic
where you cant see them.

Page 1
 JOB ACTION PARTY ACTION PARTY
DESCRIPTION OF JOB STEP POTENTIAL HAZARD POTENTIAL CONSEQUENCES CONTROL BARRIERS RECOVERY BARRIERS
STEP

- Wear proper PPE All Workers/ Supervisor/ - First Aid Supervisor

- Barricade the area JCB Operator - Medical attention
Thermal - Warning sign - Stand-by Fire extinguisher &
Ignition source Skin burn, fire/ explosion/ - Competent Personnel Fire hoses
Careless/ negligence property damage - PTW - First Aider
- Fire watcher - Medevac
- Housekeeping - Medic
4 Perform welding work -fire extinguishers
- Wear proper PPE Supervisor - First Aid Supervisor/JCB
- Barricade the area - Stand-by Fire extinguisher & Operator/ 1st Aider
Thermal - Warning sign Fire hoses
Skin burn, fire/ explosion/
Very hot surface - Competent Personnel - First Aider
property damage
Careless/ negligence - PTW - Medevac
- Fire watcher - Medic
- Housekeeping
- Wear proper PPE Supervisor / Site Engineer - First Aid Supervisor / 1st Aider
- Barricade the area - Stand-by Fire extinguisher &
Thermal - Warning sign Fire hoses
Skin burn, fire/ explosion/
Hot Slag - Competent Personnel - First Aider
property damage
Careless/ negligence - PTW - Medevac
- Fire watcher - Medic
- Housekeeping
- Wear proper PPE (Safety glasses/ face mask) All Workers Supervisor / 1st Aider
- Competent Personnel - First Aid
Thermal
- PTW - First Aider
Glaring sparks Skin burn/ eyes injuries
- Barricade the area - Medevac
Careless/ negligence
- Warning sign - Medic
- Housekeeping
Supervisor Medic
- PTW - First Aid
- Competent Personnel - First Aider
- Lung disease
Chemical - Wear proper PPE (face mask, fume extractor) - Medevac
- Nose irritation
Inhaling welding fume - Wear respirator - Medic
- Eyes irritation
- Warning Signs
- Barricade the area
- Housekeeping
- Wear proper PPE (Safety glasses/ face mask/ All Workers - First-Aid Supervisor / ERT
shield) - First Aider
Thermal - Competent personnel - Medevac
Glaring sparks Skin burn/ eyes injuries - PTW - Medic
Careless/ negligence - Barricade the area
- Warning sign
- Housekeeping
Supervisor / 1st Aider
- PTW
Electricity - First Aid
- Wear proper PPE (safety boot, hand glove)
‘Live’ welding cables Major burn/ shock/ electrocuted - Medical attention
- Warning Signs Operator
(electric power) - First Aider
- Barricade the area
Careless/ negligence - Medevac
- Housekeeping
- Medic
- Change the object – for example, repack a - First Aid
heavy load into smaller, more manageable - First Aider
parcels - Medevac
Body - Use mechanical aids- like wheelbarrows, - Medic
Mechanic trolleys, conveyor belts, cranes or forklifts.
Back injury, ankle sprain and
Prepare Structural/ Piping Manual handling - Change the nature of work- offer frequent
5 muscle pain (musculoskeletal Operator Supervisor
Materials for grinding Improper manual breaks or multi task.
disorder)
handling technique/ - Proper training
Incorrect body posture - work shift/ work rotation
- Buddy system
- Wear proper PPE
- Housekeeping
Page 2
 JOB ACTION PARTY ACTION PARTY
DESCRIPTION OF JOB STEP POTENTIAL HAZARD POTENTIAL CONSEQUENCES CONTROL BARRIERS RECOVERY BARRIERS
STEP

- Competent personnel - First Aid

Gravity - Proper scaffolding - Medical Attention
Personnel working at - Use safety harness, safety belt - First Aider
Falling
heights - Install toe boards & guard rails Operator - Medevac Supervisor
sprain, bruises, bone fractures
Loss of balance, fear of - Wear proper PPE - Medic
height - Hold onto handrail
- Housekeeping
- PTW
- Competent personnel - First Aid
Motion
- Wear proper PPE - Medical Attention
High speed rotating All Worker/Supervisor
Minor injuries, wounds, cut - Use approved disc with correct RPM rating - First Aider Supervisor
abrasive disc
- Safety checklist - Medevac
Careless, negligence
- Install fixed guard - Medic
- Housekeeping
6 Perform grinding work
Motion - Wear proper PPE - First Aid
Sharp objects/ Sharp - Competent Personnel - First Aider
edges Minor body wounds - Warning Sign All Worker/Supervisor - Medevac 1st Aider
Careless/ negligence - Install fixed guards - Medic
- Housekeeping

All Worker/Supervisor
- PTW - First Aid
- Competent Personnel - First Aider
Pressure & Motion - Hydro test - Medevac
Pressurized, air hoses Minor injury, wounded, bruises - Calibration certificate - Medic Supervisor
Sudden burst - Warning Signs
- Barricade the area
- Wear proper PPE
- Housekeeping
Supervisor/Safety Dept. Supervisor/Medic
- Competent personnel - First Aid
Gravity
- Proper scaffolding - Medical Attention
Personnel working at
Falling - Use safety harness, safety belt - First Aider
heights
sprain, bruises, bone fractures - Install toe boards & guard rails - Medevac
Loss of balance, fear of
- Wear proper PPE - Medic
height
- Hold onto handrail
- Housekeeping
All Workers Supervisor/Medic
Motion - Isolate the hoses from other worker - First Aid
Obstruction to workers - Warning Sign - First Aider
Minor injuries, bruises
(hoses) - Close Communication - Medevac
Careless/ negligence/ trip - Wear proper PPE - Medic
& fall - Housekeeping
Crane topple due to Physical Injury. To check ground and condition Crane Operator/ Supervisor/ First aid Supervisor / 1st Aider/
uneven ground Rigger Rigger
Setting of Crane and Start Lifting Equipment/property damage Provide steel plate or wooden block for Barricade Work area
7 for the pipe spool and structure outriggers
support Only Authorize personnel at
Outriggers should fully extended work area

Oil spill /leak from Environment Pre inspect all hydraulic system, hose, Crane Operator To contain all spillage or Supervisor
hydraulic system connection prior to use leakage, declared and disposed
as schedule waste
Falling from an elevated Injury to personnel The riggers will access the truck Rigger First aid treatment. Supervisor / 1st Aider
surface bed/container/Lifting material by using a
portable ladder or fixed ladder and someone
holding the ladder

Page 3
 JOB ACTION PARTY ACTION PARTY
DESCRIPTION OF JOB STEP POTENTIAL HAZARD POTENTIAL CONSEQUENCES CONTROL BARRIERS RECOVERY BARRIERS
STEP

Crane striking power lines Physical Injury. Crane operator and rigging team must be Crane Operator/ Supervisor/ First aid Supervisor / 1st Aider/
(OHTL) competent. Rigger Rigger
Equipment/property damage Barricade Work area
Sufficient clearance from OHTL during lifting
work Only Authorize

Hitting of existing facilities
of workers
Physical Injury.
Equipment/property damage
Comply with approved lifting plan Crane Operator/ Supervisor/ First aid Supervisor / 1st Aider/
Rigger Rigger
To provide sufficient length of Tag line to Barricade Work area
control the load
Only Authorize personnel at
Crane operator and rigging team must be work area
competent
Proper PPE by workers
Stop lifting works during bad weather (Heavy
rain/windy)

8 Load off the members Load shifts. Personnel Injury Work zone to be kept clear and only personnel Crane Operator/ Supervisor/ First aid Supervisor / 1st Aider/
involved with the lift shall be in the work zone. Rigger Rigger
Crushing. Damage to Equipment Barricade Work area

9 House keeping work
Moving weight when loading
Back strain from repetitive manual
lifting
Only Authorize
Identify high risk activities All Workers First aid Supervisor / 1st Aider
Use trolley or manual handling aids Training on manual lifting
techniques
Two person or team lifting

Reduce/split the loads into manageable weight

Page 4
 JHA APPROVAL DURING PTW APPLICATION

ACCEPTED BY APPROVED BY

NAME NAME

DESIGNATION DESIGNATION

SIGNATURE SIGNATURE

DATE DATE

AFTER PTW HAS BEEN APPROVED

WORK TEAM (CONFIRMATION THAT JHA HAS BEEN COMMUNICATED TO WORK TEAM AS PART OF PRE-JOB/TOOLBOX MEETING - AFTER PTW HAS BEEN APPROVED)
Name(s) Designation Signature Name(s) Designation Signature

Page 5